| 投資物業 | 56,924 | -4.013% | 59,304 | 61,229 | 65,148 | 69,089 | | 物業、廠房、設備及其他 | 153,155,295 | 2.415% | 149,543,947 | 140,881,600 | 127,702,183 | 126,445,836 | | 租賃土地 | 7,542,199 | -6.201% | 8,040,787 | 8,220,887 | 7,673,745 | 7,560,591 | | 無形資產 | 44,326,275 | -3.543% | 45,954,622 | 47,660,832 | 49,106,982 | 41,386,226 | | 聯營公司及共同控制公司權益 | 34,899,015 | 1.568% | 34,360,125 | 31,655,695 | 30,802,467 | 29,748,304 | | 其他非流動資產 | 21,936,036 | 23.832% | 17,714,305 | 16,366,549 | 14,136,581 | 10,609,141 | | 261,915,744 | 2.442% | 255,673,090 | 244,846,792 | 229,487,106 | 215,819,187 | | | 存貨 | 7,229,088 | 3.346% | 6,995,004 | 7,743,353 | 8,734,988 | 9,350,026 |
| 現金及銀行結存 | 22,955,989 | -6.834% | 24,639,831 | 29,823,501 | 31,582,885 | 29,998,038 | | 其他流動資產 | 94,364,234 | 13.405% | 83,209,817 | 75,495,447 | 79,350,348 | 84,562,978 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 124,549,311 | 8.450% | 114,844,652 | 113,062,301 | 119,668,221 | 123,911,042 |
| 其他流動負債 | 102,179,585 | -4.898% | 107,441,790 | 102,208,960 | 98,157,965 | 104,998,190 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 102,179,585 | -4.898% | 107,441,790 | 102,208,960 | 98,157,965 | 104,998,190 | | 流動資產淨值 | 22,369,726 | 202.177% | 7,402,862 | 10,853,341 | 21,510,256 | 18,912,852 | | 資產總額減流動負債 | 284,285,470 | 8.062% | 263,075,952 | 255,700,133 | 250,997,362 | 234,732,039 |
| 77,594,222 | 24.681% | 62,234,042 | 63,589,852 | 68,473,801 | 69,843,251 |
| 股本 | 13,258,663 | 0.000% | 13,258,663 | 13,258,663 | 13,258,663 | 13,258,663 | | 儲備 | 153,143,172 | 4.103% | 147,107,124 | 138,530,216 | 130,623,711 | 117,355,441 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 166,401,835 | 3.764% | 160,365,787 | 151,788,879 | 143,882,374 | 130,614,104 | | 非控股權益 | 40,289,413 | -0.461% | 40,476,123 | 40,321,402 | 38,641,187 | 34,274,684 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 206,691,248 | 2.912% | 200,841,910 | 192,110,281 | 182,523,561 | 164,888,788 |
| 承擔 | -- | -- | 11,897,632 | 13,743,372 | 3,539,488 | 4,848,221 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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